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Earnings presentation3639Voltage IncorporationInformation and Communications, Services and Others

Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending June 2026

For the nine months ended March 2026, revenue fell 15% year on year to ¥1.808 billion, and the company reported an operating loss of ¥134 million. While the App Business continued to post lower revenue, the New Businesses increased revenue. However, the company remained loss-making overall due to upfront investment, and the full-year earnings forecast was not disclosed.

Worth reading
68In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-134
¥ million (nine-month operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentationThird quarter of the fiscal year ending June 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,808 million+85.0%
Operating profit¥-134 million
Ordinary income¥-93 million
Net income¥-96 million
Selling, general and administrative expenses¥990 million
Results for the three months of the current quarter
Net Sales
¥565 million
Operating profit
¥-58 million
Ordinary income
¥-52 million
Net income
¥-53 million
What the company explained in this material
New initiatives
  • Establish Investment H for new titles from 2026
  • Shift personnel and expenses saved through efficiency improvements in the App Business to the New Businesses
  • Plan to launch BluMellow, its first BL label for digital comics, in May 2026
  • Expand the supply of new digital comics and Nintendo Switch titles
  • Plan to release 2 new titles in 2026 under the consumer brand AmuLit
Key KPIsA metric the company considers important as a management benchmark.
  • New-area sales mix11 %
  • Equity ratio78.4 %
  • Number of employees143 people
  • Percentage of Female Managers57 %
Segment results
  • App Business
    Sales¥1,109 million
    Year on year against the same period last year+82.0%
  • New areas
    Sales¥134 million
    Year on year against the same period last year+114.0%
Medium-term management plan targets
TargetNew-business share of sales: 20%
Target fiscal yearAround the fiscal year ending June 2027
Comparison with actual results11% for the nine months ended March 2026
Number of employees
Number of Employees143 people
Reference dateAs of the end of June 2025
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales¥1,808 million (YoY +85.0%)
Operating profit¥-134 million
Ordinary income¥-93 million
Net income¥-96 million
Selling, general and administrative expenses¥990 million
Results for the three months of the current quarterNet Sales ¥565 million / Operating profit ¥-58 million / Ordinary income ¥-52 million / Net income ¥-53 million
Segment resultsSegment App Business / Sales ¥1,109 million / Profit Not disclosed / Year on year against the same period last year 82, Segment New areas / Sales ¥134 million / Profit Not disclosed / Year on year against the same period last year 114
Key KPIs11 %, 78.4 %, 143 people, 57 %
Number of employeesNumber of Employees 143 people / Reference date As of the end of June 2025 / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsTarget New-business share of sales: 20% / Target fiscal year Around the fiscal year ending June 2027 / Comparison with actual results 11% for the nine months ended March 2026
New initiativesEstablish Investment H for new titles from 2026, Shift personnel and expenses saved through efficiency improvements in the App Business to the New Businesses, Plan to launch BluMellow, its first BL label for digital comics, in May 2026, Expand the supply of new digital comics and Nintendo Switch titles, Plan to release 2 new titles in 2026 under the consumer brand AmuLit
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company explained that revenue from the App Business declined despite continued cost controls while carrying out major promotional campaigns. The New Businesses increased revenue through the continued performance of existing series and accumulated contributions from the F and G periods, despite having no new releases. The company said it remained loss-making overall due to upfront investment. The full-year earnings forecast was not disclosed because the rapidly changing business environment made it difficult to calculate reliable figures.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending June 2026 | Voltage Incorporation (3639) timely disclosure | Komori